Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
| Attachments |
| Agenda | Summary | Presentation | Minutes |
| Other Actions | |
| Action: | South Side High School |
| Details: | Approval of Partial Undertaking Request from the Board of Education for delivery of the new South Side High School. |
| Date: | 6/13/2017 |
| Action: | Administration of Oath of Office – Olga Camargo |
| Details: | Administration of Oath of Office to Olga Camargo, appointee of the City of Chicago, as a Commissioner of the PBC for a term ending 9/30/20. |
| Date: | 6/13/2017 |
| Action: | Property Transfer |
| Details: | Approval of a request from CPS to convey property at 5055 S. State (Attucks) to KMIS Developers LLC for $100,000. |
| Date: | 6/13/2017 |
| Action: | Property Transfer |
| Details: | Approval of a request from CPS to convey property at 2833 W. Adams to Heatland Housing Inc. for $200,000 + $360,000 (approx.) from sale of tax credits. |
| Date: | 6/13/2017 |
| Action: | Appointment to Administrative Operations Committee |
| Details: | Appointment of Olga Camargo as a member of the Administrative Operations Committee for a 2 year term. |
| Date: | 6/13/2017 |
| Change Order Approved | |
| Project: | Edison Park Elementary School Annex |
| Address: | 6220 N. Olcott Avenue |
| Contractor: | Walsh Construction Company II |
| Amount: | -123956.25 |
| Reason: | Credit for Liquidated Damages |
| Contract Number: | C1547 |
| Date: | 6/13/2017 |
| Notes: | Liquidated Damages associated with hiring goals and requirements. Other. |
| Project: | Thomas Hughes Children’s Library |
| Address: | 400 S. State Street |
| Contractor: | Path Construction Company, Inc |
| Amount: | 15594.72 |
| Reason: | Error or Omission |
| Contract Number: | C1575 |
| Date: | 6/13/2017 |
| Notes: | Security system revisions to integrate system into existing building access control and CCTV system. |
| Project: | Canty Elementary School Annex |
| Address: | 3740 N. Panama Avenue |
| Contractor: | Friedler Construction Co. |
| Amount: | 156433.53 |
| Reason: | Error or Omission |
| Contract Number: | C1568 |
| Date: | 6/13/2017 |
| Notes: | Multiple see below |
| Professional Services Contract | |
| Services: | Surveyor |
| Project: | Ebinger ES Annex |
| Address: | 7350 W. Pratt |
| Contractor With: | Terra Engineering, Ltd. |
| Amount of Contract: | 13250.00 |
| Contract Number: | PS2063E-TO |
| Date: | 6/13/2017 |
| Services: | Surveyor |
| Project: | Ebinger ES Annex |
| Address: | 7350 W. Pratt |
| Contractor With: | Terra Engineering, Ltd. |
| Amount of Contract: | 13250.00 |
| Contract Number: | PS2063E |
| Date: | 6/13/2017 |
| Services: | Surveyor |
| Project: | Esmond ES Annex |
| Address: | 1865 W Montvale Ave. |
| Contractor With: | V3 Companies of Illinois |
| Amount of Contract: | 10900.00 |
| Contract Number: | PS2063F-TO |
| Date: | 6/13/2017 |
| Services: | Environmental Reno/Demo |
| Project: | Mt. Greenwood ES Annex II |
| Address: | 10841 South Homan Avenue |
| Contractor With: | GSG Consultants, Inc. |
| Amount of Contract: | 22590.00 |
| Contract Number: | PS2061F-TO |
| Date: | 6/13/2017 |
| Services: | Environmental Engineering |
| Project: | Mt. Greenwood ES Annex II |
| Address: | 10841 South Homan Avenue |
| Contractor With: | AMEC Foster Wheeler Environment & Infrastructure |
| Amount of Contract: | 27590.00 |
| Contract Number: | PS2060B-TO |
| Date: | 6/13/2017 |
| Services: | Geotechnical |
| Project: | Prussing ES Annex |
| Address: | 4650 N. Menard Ave. |
| Contractor With: | SEECO Consultants, Inc. |
| Amount of Contract: | 24933.15 |
| Contract Number: | PS2062E-TO |
| Date: | 6/13/2017 |
| Services: | Geotechnical |
| Project: | Esmond ES Annex |
| Address: | 1865 W Montvale Ave. |
| Contractor With: | Terracon Consultants, Inc. |
| Amount of Contract: | 32884.65 |
| Contract Number: | PS2062D-TO |
| Date: | 6/13/2017 |
| Services: | Geotechnical |
| Project: | Mt. Greenwood ES Annex II |
| Address: | 10841 South Homan Avenue |
| Contractor With: | Weaver Consultants Group North Central, LLC |
| Amount of Contract: | 36307.00 |
| Contract Number: | PS2062F-TO |
| Date: | 6/13/2017 |
| General Contractor Named | |
| Project: | Byrne Elementary School Annex Project |
| Address: | 5329 South Oak Park Ave. |
| Contractor Named: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Notes: | |
| Contract For: | $13,611,000.00 |
| Date: | 6/13/2017 |
| Contract Number: | C1576 |
| Contract: | Download a copy of the contract in PDF format |